Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,313 | 01/02/2020 | OWN/2019-20/P/33 | Expenditures | 5,500 | 05/02/2020 | NOAPS/2019-20/C/13 | 6,900 | ||||
14/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 229,600 | 05/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,000 | 16/02/2020 | NOAPS/2019-20/C/14 | 60,000 | ||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 75,909 | ||||||||||
Direct Receipts | 16/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 295,100 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 75,715 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 76,203 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:26 AM. |